MA SRA (ARCHIVED)

Projects

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Refund of "Financial contribution to training-reimburseme...

Debit from Training/Workshop Reimbursement to Henry • May 7, 2022

-$25.00USD

Completed

Contribution #538262

Financial contribution to training-reimbursement (Sabre r...

Credit from Henry to Training/Workshop Reimbursement • May 7, 2022

+$25.00USD

Refunded

Contribution #538262

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